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1,193,400 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513) → POSTA SHQIPTARE SH.A

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice4510102632021
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryPOSTA SHQIPTARE SH.A
BranchKavaje
Category Shpenzime te tjera transporti 1,193,400
Amount1,193,400 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORT NXENES VKM NR 398 DT 03.05.2017 JANAR-SHKURT 2021

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the invoice number repeats within an institution
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